Income Statement

Fiscal Year: 2024
Revenues in 2024
$788,675
Program Services
96%
Other
3%
Investments
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$789,514
Fees to Service Providers
63%
Other
36%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$744,630
$753,680
+1%
Membership Dues
$0
$0
-
Investments
$2,402
$8,886
+270%
Other
$34,109
$26,109
-23%
Total Revenues
$781,141
$788,675
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$482,268
$493,527
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,922
$8,940
-10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$167,608
$287,047
+71%
Total Expenses
$659,798
$789,514
+20%
Net income
2023
2024
Change
Net income
+$121,343
-$839
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$600,213
$707,354
+18%
Admin
$59,585
$82,160
+38%
Fundraising
$0
$0
-
Total Expenses
$659,798
$789,514
+20%